Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 6,155 | 13/12/2018 | 3SFC/2018-19/P/15 | Expenditures | 62,800 | |||||||
13/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 50,000 | 13/12/2018 | OWN/2018-19/P/27 | Expenditures | 380 | |||||||
19/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 600 | 13/12/2018 | OWN/2018-19/P/28 | Expenditures | 2,030 | |||||||
19/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 240 | 13/12/2018 | OWN/2018-19/P/29 | Expenditures | 58,375 | |||||||
19/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:04:57 AM. |